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Assets Under Development (Tables) | 9 Months Ended
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Sep. 30, 2024
Extractive Industries [Abstract] |
Schedule for assets under development |
| September 30, 2024 |  | December 31, 2023
(in thousands of $) | FLNG Gimi | MKII FLNG (1) | Total |  | FLNG Gimi | MKII FLNG | Total
Opening asset under development balance | 1,562,828 |  | — |  | 1,562,828 |  |  | 1,152,032 |  | — |  | 1,152,032 |
Transferred from other non-current assets (note 16) | — |  | 255,288 |  | 255,288 |  |  | — |  | — |  | — |
Additions | 104,962 |  | 29,120 |  | 134,082 |  |  | 338,327 |  | — |  | 338,327 |
Interest costs capitalized | 67,523 |  | — |  | 67,523 |  |  | 72,469 |  | — |  | 72,469 |
Closing asset under development balance | 1,735,313 |  | 284,408 |  | 2,019,721 |  |  | 1,562,828 |  | — |  | 1,562,828 |
(1) On September 17, 2024, we entered into an EPC agreement for a MK II FLNG. The entry into the binding EPC reinforces the likelihood of the MKII FLNG conversion to be virtually certain to occur, consequently all MKII FLNG costs previously classified as "Other non-current assets" were reclassified to "Assets under development" on the unaudited consolidated balance sheets. Transfers from "Other non-current assets" include amounts capitalized as at June 30, 2024 of $215.6 million and additional amounts capitalized during the quarter from July 1, 2024 to September 17, 2024 of $39.7 million. Costs incurred after this date have been presented as additions to MKII FLNG asset under development.
Schedule of fiscal year maturity | As of September 30, 2024, the estimated timing of the outstanding payments is as follows:
(in thousands of $) |
Period ending December 31, |
2024 (1) | 55,916 |
2025 | 157,960 |
Total | 213,876 |
(1) For the three months ending December 31, 2024. As of September 30, 2024, the estimated timing of the outstanding payments is as follows:
(in thousands of $) |
Period ending December 31, |
2024 (1) | 190,184 |
2025 | 598,362 |
2026 | 438,811 |
2027 | 428,908 |
2028 | 264,101 |
Total | 1,920,366 |
(1) For the three months ending December 31, 2024.

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Subparagraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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